Audit and Compliance Officer

Prakhar Software Solutions Pvt. Ltd.2007; Delhi; On-site; INR 600,000 - 1,200,000; Full time

Job summary

Prakhar Software Solutions Pvt. Ltd.2007 in New Delhi seeks an Audit and Compliance Officer with 3-8 years of experience. The role focuses on developing internal audit plans, evaluating controls, and ensuring regulatory compliance. You will coordinate external audits and report findings to senior management.

The position requires strong analytical and communication skills, with ability to implement corrective actions across departments and maintain thorough audit documentation.

Qualifications

• 3–8 years of internal audit experience.
• Knowledge of auditing standards and regulatory requirements.
• Ability to prepare audit reports and present to management.

Responsibilities

• Develop and implement internal audit plans, policies, and procedures.
• Conduct regular internal audits to assess controls, records, and efficiency.
• Identify and assess areas of compliance risk.
• Monitor compliance with internal policies and external regulations.
• Report audit findings and recommend improvements.
• Coordinate external audits and inspections.
• Maintain knowledge of applicable laws and regulations.
• Investigate non-compliance incidents and suggest corrective actions.
• Collaborate with departments to implement risk mitigation measures.
• Prepare and present audit reports to senior management.
• Support risk management activities and compliance training.
• Maintain compliance documentation for audits.

Skills

Internal audit

Regulatory compliance

Risk assessment

Audit reporting

Job description

Description

Location - New Delhi

Key Responsibilities

Experience - 3-8 years

Develop and implement internal audit plans, policies, and procedures.

Description

Job Description: Audit and Compliance Officer

Location - New Delhi

Key Responsibilities

Experience - 3-8 years

• Develop and implement internal audit plans, policies, and procedures.
• Conduct regular internal audits to assess the effectiveness of controls, accuracy of financial records, and efficiency of operations.
• Identify and assess areas of compliance risk.
• Monitor and ensure compliance with internal policies and external regulatory requirements.
• Report audit findings and make recommendations for improvements.
• Coordinate and facilitate external audits and inspections.
• Maintain updated knowledge of laws and regulations applicable to the industry.
• Investigate incidents of non-compliance and recommend corrective actions.
• Collaborate with various departments to implement corrective measures and risk mitigation strategies.
• Prepare and present clear and concise audit reports to senior management.
• Support risk management activities and compliance training initiatives.
• Maintain compliance documentation and records for audits and regulatory reviews.